Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIBEGIC, TARIK |
GL-70134 |
1 |
45.00 |
4342********7482 |
010151 |
11/05/2018 |
| BEIER, KRISTI |
GL-30436 |
1 |
45.00 |
4238********4304 |
189852 |
11/05/2018 |
| BORGUARDT, MIRANDA |
GL-30128 |
1 |
75.00 |
6011********5396 |
00544B |
11/05/2018 |
| BROADWAY, RUSELL |
GL-30445 |
1 |
75.00 |
5115********6290 |
112044 |
11/05/2018 |
| BROWN, DUSTY |
GL-70079 |
1 |
85.00 |
4400********0912 |
03565C |
11/05/2018 |
| BRUSTKERN, STEPHANIE |
GL-61462 |
1 |
75.00 |
4621********5254 |
189851 |
11/05/2018 |
| CARLSON, HENRY |
GL-61884 |
1 |
75.00 |
5184********7781 |
005519 |
11/05/2018 |
| CAUSEVIC, ABDULKERIM |
GL-62143 |
1 |
47.50 |
4238********4076 |
189855 |
11/05/2018 |
| CAUSEVIC, HAMZA |
GL-62119 |
1 |
47.50 |
4238********4076 |
189853 |
11/05/2018 |
| CEJVANOVIC, ADVIN |
GL-62688 |
1 |
67.00 |
4180********7632 |
063640 |
11/05/2018 |
| COLE, MICHELLE |
GL-30491 |
1 |
75.00 |
4200********1240 |
071600 |
11/05/2018 |
| CONKLING, DEVON |
GL-70052 |
1 |
32.10 |
4238********4451 |
189857 |
11/05/2018 |
| DAILEY, DAVE |
GL-110258 |
1 |
26.75 |
4271********3294 |
052086 |
11/05/2018 |
| DALRYMPLE, JOEL |
GL-61401 |
1 |
75.00 |
4358********3688 |
189854 |
11/05/2018 |
| DAVIS, JAMES |
GL-30472 |
1 |
75.00 |
4621********3768 |
189856 |
11/05/2018 |
| DOSTANIC, MARKO |
GL-62798 |
1 |
32.10 |
5184********1601 |
005972 |
11/05/2018 |
| DUITSMAN, JESSICA |
GL-30164 |
1 |
150.00 |
4453********7758 |
149086 |
11/05/2018 |
| ESSMANN, ASHLEY |
GL-61658 |
1 |
75.00 |
4238********6973 |
189858 |
11/05/2018 |
| ESTON, JOHN |
GL-62299 |
1 |
65.00 |
4037********9245 |
605024 |
11/05/2018 |
| EVEN, JEREMY |
GL-30342 |
1 |
75.00 |
4238********7581 |
189859 |
11/05/2018 |
| EVEN, KELLI |
GL-30102 |
1 |
75.00 |
4934********1203 |
499409 |
11/05/2018 |
| FITZGERALD, NATHAN |
GL-62433 |
1 |
65.00 |
4739********0514 |
005344 |
11/05/2018 |
| FOX, LORI |
GL-220691 |
1 |
75.00 |
4238********0393 |
189863 |
11/05/2018 |
| FRENCH, ISAAC |
GL-30509 |
1 |
75.00 |
4873********2360 |
064220 |
11/05/2018 |
| FULKERSON, JASON |
GL-62308 |
1 |
79.00 |
5178********0579 |
06334P |
11/05/2018 |
| GERHARDT, JESSICA |
GL-30413 |
1 |
75.00 |
4238********2862 |
189862 |
11/05/2018 |
| GRAVES, JOSHLIN |
GL-70003 |
1 |
72.00 |
4621********5179 |
189861 |
11/05/2018 |
| GREER, ROSE |
GL-30417 |
1 |
75.00 |
5496********5921 |
069020 |
11/05/2018 |
| HAMMOND, EMILY |
GL-62498 |
1 |
45.00 |
4621********6109 |
189864 |
11/05/2018 |
| HARTING, DAKOTA |
GL-111322 |
1 |
32.10 |
4934********4953 |
499410 |
11/05/2018 |
| HARTMAN, CHRIS |
GL-61727 |
1 |
75.00 |
5496********7145 |
069021 |
11/05/2018 |
| HAUGEN, JON |
GL-62854 |
1 |
30.00 |
5512********3096 |
064211 |
11/05/2018 |
| HAWTHORNE, KYLE |
GL-62774 |
1 |
72.00 |
4694********7691 |
618542 |
11/05/2018 |
| HE, EVAN ETHAN |
GL-62377 |
1 |
95.00 |
5466********9989 |
91988P |
11/05/2018 |
| HILD, MATT |
GL-62218 |
1 |
26.75 |
4037********3701 |
605024 |
11/05/2018 |
| HILTON, NOLAN |
GL-62255 |
1 |
32.10 |
4238********6024 |
189865 |
11/05/2018 |
| HOGAN, TINA CHARLIE |
GL-1687 |
1 |
75.00 |
4934********8102 |
499411 |
11/05/2018 |
| HOPPES, JONATHAN |
GL-62687 |
1 |
60.00 |
4238********8435 |
189867 |
11/05/2018 |
| HOVEY, DANIEL |
GL-30460 |
1 |
75.00 |
4358********2536 |
189866 |
11/05/2018 |
| JOHNSON, JEREMIAH |
GL-70202 |
1 |
65.00 |
4238********1956 |
189868 |
11/05/2018 |
| JORDAN, ERIC |
GL-62378 |
1 |
26.75 |
4180********9456 |
063640 |
11/05/2018 |
| KLEIN, MICHAEL |
GL-61494 |
1 |
32.10 |
6011********3578 |
00521R |
11/05/2018 |
| KNIPP, DAN |
GL-62484 |
1 |
60.00 |
4238********6093 |
189869 |
11/05/2018 |
| KNIPP, TAMMI |
GL-30017 |
1 |
75.00 |
4238********0206 |
189872 |
11/05/2018 |
| KRAUS, NAOMI |
GL-61046 |
1 |
75.00 |
4358********0504 |
189870 |
11/05/2018 |
| KURTZ, ANDREW |
GL-30314 |
1 |
75.00 |
4358********9412 |
189871 |
11/05/2018 |
| LEPA, BRIAN |
GL-30285 |
1 |
75.00 |
4621********3009 |
189873 |
11/05/2018 |
| LINGUA, NICHOLAS |
GL-61700 |
1 |
75.00 |
5285********9447 |
005358 |
11/05/2018 |
| MAHONEY, THERESA |
GL-61936 |
1 |
150.00 |
4238********5553 |
189875 |
11/05/2018 |
| MARSH, CATHERINE |
GL-30341 |
1 |
75.00 |
4934********5866 |
499412 |
11/05/2018 |
| MARSH, MICHELLE |
GL-30364 |
1 |
75.00 |
4934********1669 |
499413 |
11/05/2018 |
| MCGILLIGAN, ADAM |
GL-62485 |
1 |
55.00 |
4238********9842 |
189880 |
11/05/2018 |
| MCGILLIGAN, JAMIE |
GL-30189 |
1 |
60.00 |
4238********0341 |
189877 |
11/05/2018 |
| MCGLAUGHLIN, FRANKIE |
GL-70054 |
1 |
32.10 |
4238********8537 |
189874 |
11/05/2018 |
| MCGOVERN, NICK |
GL-30386 |
1 |
75.00 |
4621********4292 |
189878 |
11/05/2018 |
| MEAUX, MASON |
GL-70025 |
1 |
65.00 |
4238********4258 |
189882 |
11/05/2018 |
| MEESTER, TYRUS |
GL-62331 |
1 |
32.10 |
4127********1456 |
189876 |
11/05/2018 |
| MUSIC, SEMIR |
GL-70071 |
1 |
26.75 |
4621********4614 |
189881 |
11/05/2018 |
| NASH, DEWAYNE |
GL-62767 |
1 |
32.10 |
4127********2785 |
189879 |
11/05/2018 |
| OCHSNER, BETSY |
GL-30428 |
1 |
100.00 |
4180********0522 |
063641 |
11/05/2018 |
| ODOBASIC, MINE |
GL-70084 |
1 |
65.00 |
4037********0336 |
605024 |
11/05/2018 |
| OESTREICH, ARCHIE |
GL-70109 |
1 |
130.00 |
4179********8659 |
605024 |
11/05/2018 |
| OKANOVIC, ALDIN |
GL-62952 |
1 |
45.00 |
4342********7482 |
030910 |
11/05/2018 |
| PALMER, LYDIA |
GL-62030 |
1 |
40.00 |
4358********0504 |
189884 |
11/05/2018 |
| PALMERSHEIM, MATHIAS |
GL-62499 |
1 |
65.00 |
5511********1851 |
758302 |
11/05/2018 |
| PANTHER, BETHANY |
GL-61970 |
1 |
75.00 |
4640********1951 |
06350D |
11/05/2018 |
| PASIC, IBRAHISA |
GL-30138 |
1 |
60.00 |
4238********3136 |
189885 |
11/05/2018 |
| PAYNE, TRENT |
GL-30156 |
1 |
75.00 |
4099********9423 |
06353C |
11/05/2018 |
| PERSSON, LIZA |
GL-30309 |
1 |
75.00 |
5537********7349 |
219648 |
11/05/2018 |
| PORCIC, FEHIM |
GL-70131 |
1 |
45.00 |
4358********3099 |
189886 |
11/05/2018 |
| REISNER, SHANE |
GL-61084 |
1 |
150.00 |
4358********5232 |
189887 |
11/05/2018 |
| RENZA, WILLIAM |
GL-70150 |
1 |
65.00 |
5512********1638 |
064212 |
11/05/2018 |
| ROGACZEWSKI, ELLIE |
GL-30098 |
1 |
75.00 |
4022********3930 |
000773 |
11/05/2018 |
| RUNYAN, TONY |
GL-70110 |
1 |
105.00 |
5178********0022 |
06366B |
11/05/2018 |
| SABIC, ADNAN |
GL-62489 |
1 |
60.00 |
4238********4063 |
189888 |
11/05/2018 |
| SALIKMISKIC, NERMINA |
GL-70026 |
1 |
95.00 |
5424********1894 |
92502P |
11/05/2018 |
| SCHMIT, AUSTIN |
GL-70130 |
1 |
32.10 |
4238********8500 |
189891 |
11/05/2018 |
| SIMON, JOHN |
GL-62147 |
1 |
95.00 |
4621********1860 |
189890 |
11/05/2018 |
| SMITH, KIMBERLY |
GL-30024 |
1 |
65.00 |
4305********7021 |
666586 |
11/05/2018 |
| SMITH, RAELYNN |
GL-70023 |
1 |
95.00 |
4238********0663 |
189892 |
11/05/2018 |
| SOMMER, LORI |
GL-1681 |
1 |
75.00 |
4238********3277 |
189889 |
11/05/2018 |
| STRUVE, CAROL |
GL-30478 |
1 |
75.00 |
4358********2134 |
189893 |
11/05/2018 |
| TAYLOR, ARYN |
GL-30009 |
1 |
65.00 |
5512********6857 |
064212 |
11/05/2018 |
| TOWSLEY, CHRISTOPHER |
GL-111077 |
1 |
26.75 |
4238********0695 |
189894 |
11/05/2018 |
| TROTTER, CRAIG |
GL-30082 |
1 |
75.00 |
3797*******1000 |
187729 |
11/05/2018 |
| WATERBURY, DANIEL |
GL-30242 |
1 |
75.00 |
4427********2100 |
462023 |
11/05/2018 |
| WINKIE, KORY |
GL-62020 |
1 |
26.75 |
4238********0928 |
189895 |
11/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.00 |
| 15 |
MasterCard |
1081.10 |
| 69 |
Visa |
4531.20 |
| 2 |
Discover |
107.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5794.40 |